Table/Structure Field list used by SAP ABAP Program SAPDFKZ2 (Payment Program Configuration)
SAP ABAP Program
SAPDFKZ2 (Payment Program Configuration) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071 - OBJ_NAME | Object Name in Object List | ||
| 2 | RFCU2 - TBKEY | Object Name in Object List | ||
| 3 | RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE RFCU2-XMARK |
|
| 4 | RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE *RFCU2-XMARK |
|
| 5 | RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE FIELD RFCU2-XMARK MODULE D0920_MERKEN ON REQUEST. |
|
| 6 | RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE FIELD RFCU2-XMARK MODULE D0910_MERKEN ON REQUEST. |
|
| 7 | RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE *RFCU2-XMARK |
|
| 8 | RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE RFCU2-XMARK |
|
| 9 | RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE RFCU2-XMARK |
|
| 10 | RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE *RFCU2-XMARK |
|
| 11 | RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE FIELD RFCU2-XMARK MODULE D0902_MERKEN ON REQUEST. |
|
| 12 | RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE RFCU2-XMARK |
|
| 13 | RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE *RFCU2-XMARK |
|
| 14 | RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE FIELD RFCU2-XMARK MODULE D0901_MERKEN ON REQUEST. |
|
| 15 | RFCU2 - XMARK | Indicator: Object selected for transport ? | ||
| 16 | RFCU3 - FNAME | Complete field name (table, separator, field name) | ||
| 17 | RSTXD - TDFORM | Form name | ||
| 18 | SCREEN - INPUT | SCREEN-INPUT | ||
| 19 | SCREEN - NAME | SCREEN-NAME | ||
| 20 | SI_T042E - SVARH | Sort Variant for Payment Transaction Correspondence | ||
| 21 | SI_T042E - SVARP | Sort Variant for the Line Items | ||
| 22 | SI_T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | ||
| 23 | SI_T042Z - BLART | Document Type for the Payment Document | ||
| 24 | SI_T042Z - BLARV | Clearing Document Type for Intercompany Payments | ||
| 25 | SI_T042Z - TXTSL | Text key for the code line on the form | ||
| 26 | SI_T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | ||
| 27 | SI_T042Z - XAKTZ | Indicator: Bill of exchange was accepted | ||
| 28 | SI_T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | ||
| 29 | SI_T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | ||
| 30 | SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | ||
| 31 | SI_T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | ||
| 32 | SI_T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | ||
| 33 | SI_T042Z - XZANF | Indicator: Payment demand | ||
| 34 | STXH - TDID | Text ID | ||
| 35 | STXH - TDOBJECT | Texts: application object | ||
| 36 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 37 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 38 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 39 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 40 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 43 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 47 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 48 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 50 | T001 - BUKRS | Company Code | ||
| 51 | T001 - BUKRS | Company Code | SOURCE *T001-BUKRS |
|
| 52 | T001 - BUKRS | Company Code | SOURCE *T001-BUKRS |
|
| 53 | T001 - BUKRS | Company Code | SOURCE T001-BUKRS |
|
| 54 | T001 - BUKRS | Company Code | SOURCE T001-BUKRS |
|
| 55 | T001 - BUKRS | Company Code | SOURCE FIELD *T001-BUKRS. |
|
| 56 | T001 - BUKRS | Company Code | SOURCE FIELD T001-BUKRS. |
|
| 57 | T001 - BUKRS | Company Code | SOURCE T001-BUKRS |
|
| 58 | T001 - BUKRS | Company Code | SOURCE *T001-BUKRS |
|
| 59 | T001 - BUKRS | Company Code | SOURCE T001-BUKRS |
|
| 60 | T001 - BUKRS | Company Code | SOURCE *T001-BUKRS |
|
| 61 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
|
| 62 | T001 - BUTXT | Name of Company Code or Company | SOURCE *T001-BUTXT |
|
| 63 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
|
| 64 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
|
| 65 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
|
| 66 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
|
| 67 | T001 - BUTXT | Name of Company Code or Company | SOURCE *T001-BUTXT |
|
| 68 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
|
| 69 | T001 - BUTXT | Name of Company Code or Company | ||
| 70 | T001 - LAND1 | Country Key | ||
| 71 | T001 - ORT01 | City | SOURCE T001-ORT01 |
|
| 72 | T001 - ORT01 | City | SOURCE *T001-ORT01 |
|
| 73 | T001 - ORT01 | City | SOURCE T001-ORT01 |
|
| 74 | T001 - ORT01 | City | SOURCE *T001-ORT01 |
|
| 75 | T001 - ORT01 | City | ||
| 76 | T001 - WAERS | Currency Key | ||
| 77 | T001 - WAERS | Currency Key | SOURCE T001-WAERS |
|
| 78 | T005 - LAND1 | Country Key | SOURCE T005-LAND1 |
|
| 79 | T005 - LAND1 | Country Key | SOURCE T005-LAND1 |
|
| 80 | T005 - LAND1 | Country Key | SOURCE FIELD T005-LAND1 MODULE D1006_PRUEFEN. |
|
| 81 | T005 - LAND1 | Country Key | SOURCE T005-LAND1 |
|
| 82 | T005 - LAND1 | Country Key | SOURCE T005-LAND1 |
|
| 83 | T005 - LAND1 | Country Key | SOURCE T005-LAND1 |
|
| 84 | T005 - LAND1 | Country Key | SOURCE *T005-LAND1 |
|
| 85 | T005 - LAND1 | Country Key | SOURCE T005-LAND1 |
|
| 86 | T005 - LAND1 | Country Key | SOURCE *T005-LAND1 |
|
| 87 | T005 - LAND1 | Country Key | SOURCE T005-LAND1 |
|
| 88 | T005 - LAND1 | Country Key | SOURCE T005-LAND1 |
|
| 89 | T005 - LAND1 | Country Key | ||
| 90 | T005T - LAND1 | Country Key | ||
| 91 | T005T - LANDX | Country Name | SOURCE T005T-LANDX |
|
| 92 | T005T - LANDX | Country Name | SOURCE T005T-LANDX |
|
| 93 | T005T - LANDX | Country Name | SOURCE *T005T-LANDX |
|
| 94 | T005T - LANDX | Country Name | SOURCE T005T-LANDX |
|
| 95 | T005T - LANDX | Country Name | SOURCE T005T-LANDX |
|
| 96 | T005T - LANDX | Country Name | SOURCE T005T-LANDX |
|
| 97 | T005T - LANDX | Country Name | SOURCE *T005T-LANDX |
|
| 98 | T005T - LANDX | Country Name | ||
| 99 | T005T - SPRAS | Language Key | ||
| 100 | T020 - AKTYP | Activity category in SAP transaction | ||
| 101 | T021M - ANWND | Application | ||
| 102 | T021M - PROGN | Program Name | ||
| 103 | T021N - SRBEZ | Short Name of Sort Variant | ||
| 104 | T021N - SRBEZ | Short Name of Sort Variant | SOURCE T021N-SRBEZ |
|
| 105 | T021N - SRBEZ | Short Name of Sort Variant | SOURCE *T021N-SRBEZ |
|
| 106 | T021N - SRVAR | Sort Variant | ||
| 107 | T042E - ANZPO | Maximum Number of Items on a Form | ||
| 108 | T042E - ANZPO | Maximum Number of Items on a Form | SOURCE FIELD T042E-ANZPO. |
|
| 109 | T042E - ANZPO | Maximum Number of Items on a Form | SOURCE T042E-ANZPO |
|
| 110 | T042E - ANZPO | Maximum Number of Items on a Form | SOURCE T042E-ANZPO |
|
| 111 | T042E - AUST1 | Issuer on the Form | SOURCE T042E-AUST1 |
|
| 112 | T042E - AUST1 | Issuer on the Form | SOURCE T042E-AUST1 |
|
| 113 | T042E - AUST2 | Issuer on the Form | SOURCE T042E-AUST2 |
|
| 114 | T042E - AUST3 | Issuer on the Form | SOURCE T042E-AUST3 |
|
| 115 | T042E - AUSTO | Issuer on the Form | SOURCE T042E-AUSTO |
|
| 116 | T042E - BISBT | Maximum Amount for a Payment with this Payment Method | ||
| 117 | T042E - BISBT | Maximum Amount for a Payment with this Payment Method | SOURCE FIELD T042E-BISBT. |
|
| 118 | T042E - BISBT | Maximum Amount for a Payment with this Payment Method | SOURCE T042E-BISBT |
|
| 119 | T042E - BISBT | Maximum Amount for a Payment with this Payment Method | SOURCE T042E-BISBT |
|
| 120 | T042E - MANDT | Client | ||
| 121 | T042E - SVARH | Sort Variant for Payment Transaction Correspondence | ||
| 122 | T042E - SVARH | Sort Variant for Payment Transaction Correspondence | SOURCE FIELD T042E-SVARH MODULE F4_SVARH. |
|
| 123 | T042E - SVARH | Sort Variant for Payment Transaction Correspondence | SOURCE T042E-SVARH |
|
| 124 | T042E - SVARH | Sort Variant for Payment Transaction Correspondence | SOURCE T042E-SVARH |
|
| 125 | T042E - SVARP | Sort Variant for the Line Items | ||
| 126 | T042E - SVARP | Sort Variant for the Line Items | SOURCE FIELD T042E-SVARP MODULE F4_SVARP. |
|
| 127 | T042E - SVARP | Sort Variant for the Line Items | SOURCE T042E-SVARP |
|
| 128 | T042E - SVARP | Sort Variant for the Line Items | SOURCE T042E-SVARP |
|
| 129 | T042E - VONBT | Minimum Amount for a Payment Using this Payment Method | ||
| 130 | T042E - VONBT | Minimum Amount for a Payment Using this Payment Method | SOURCE FIELD T042E-VONBT. |
|
| 131 | T042E - VONBT | Minimum Amount for a Payment Using this Payment Method | SOURCE T042E-VONBT |
|
| 132 | T042E - VONBT | Minimum Amount for a Payment Using this Payment Method | SOURCE T042E-VONBT |
|
| 133 | T042E - WANFF | Number of Days Until Bill of Exchange Pmnt Request Due Date | SOURCE T042E-WANFF |
|
| 134 | T042E - WANFF | Number of Days Until Bill of Exchange Pmnt Request Due Date | SOURCE T042E-WANFF |
|
| 135 | T042E - WFORN | Name of Next Form | ||
| 136 | T042E - WFORN | Name of Next Form | SOURCE FIELD T042E-WFORN MODULE T042E-WFORN ON INPUT. |
|
| 137 | T042E - WFORN | Name of Next Form | SOURCE FIELD T042E-WFORN MODULE F4_WFORN. |
|
| 138 | T042E - WFORN | Name of Next Form | SOURCE T042E-WFORN |
|
| 139 | T042E - WFORN | Name of Next Form | SOURCE T042E-WFORN |
|
| 140 | T042E - WGBKZ | Indicator for the bill of exchange protest | SOURCE FIELD T042E-WGBKZ. |
|
| 141 | T042E - WGBKZ | Indicator for the bill of exchange protest | SOURCE T042E-WGBKZ |
|
| 142 | T042E - WGBKZ | Indicator for the bill of exchange protest | SOURCE T042E-WGBKZ |
|
| 143 | T042E - XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | SOURCE T042E-XAUSB |
|
| 144 | T042E - XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | SOURCE T042E-XAUSB |
|
| 145 | T042E - XAUSL | Indicator: Foreign Business Partner Allowed? | SOURCE T042E-XAUSL |
|
| 146 | T042E - XAUSL | Indicator: Foreign Business Partner Allowed? | SOURCE T042E-XAUSL |
|
| 147 | T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | ||
| 148 | T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | SOURCE FIELD T042E-XAVIS. |
|
| 149 | T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | SOURCE T042E-XAVIS |
|
| 150 | T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | SOURCE T042E-XAVIS |
|
| 151 | T042E - XEIPO | Indicator: One Payment per Item? | SOURCE T042E-XEIPO |
|
| 152 | T042E - XEIPO | Indicator: One Payment per Item? | SOURCE T042E-XEIPO |
|
| 153 | T042E - XFOSP | Indicator: Extra Forms if Form is Full | ||
| 154 | T042E - XFOSP | Indicator: Extra Forms if Form is Full | SOURCE FIELD T042E-XFOSP. |
|
| 155 | T042E - XFOSP | Indicator: Extra Forms if Form is Full | SOURCE T042E-XFOSP |
|
| 156 | T042E - XFOSP | Indicator: Extra Forms if Form is Full | SOURCE T042E-XFOSP |
|
| 157 | T042E - XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | SOURCE T042E-XFWAE |
|
| 158 | T042E - XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | SOURCE T042E-XFWAE |
|
| 159 | T042E - XOPTB | Indicator: Carry Out Bank Selection by Bank Group | ||
| 160 | T042E - XOPTB | Indicator: Carry Out Bank Selection by Bank Group | SOURCE FIELD T042E-XOPTB. |
|
| 161 | T042E - XOPTB | Indicator: Carry Out Bank Selection by Bank Group | SOURCE T042E-XOPTB |
|
| 162 | T042E - XOPTB | Indicator: Carry Out Bank Selection by Bank Group | SOURCE T042E-XOPTB |
|
| 163 | T042E - XOPTP | Indicator: Carry Out Bank Selection by Postal Code | ||
| 164 | T042E - XOPTP | Indicator: Carry Out Bank Selection by Postal Code | SOURCE FIELD T042E-XOPTP. |
|
| 165 | T042E - XOPTP | Indicator: Carry Out Bank Selection by Postal Code | SOURCE T042E-XOPTP |
|
| 166 | T042E - XOPTP | Indicator: Carry Out Bank Selection by Postal Code | SOURCE T042E-XOPTP |
|
| 167 | T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | ||
| 168 | T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | SOURCE field t042e-xsavi. |
|
| 169 | T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | SOURCE T042E-XSAVI |
|
| 170 | T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | SOURCE T042E-XSAVI |
|
| 171 | T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | ||
| 172 | T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | SOURCE FIELD T042E-XWVBU MODULE D0120_PRUEFEN_2. |
|
| 173 | T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | SOURCE T042E-XWVBU |
|
| 174 | T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | SOURCE T042E-XWVBU |
|
| 175 | T042E - XZFAE | Indicator: Payment per Due Day | SOURCE T042E-XZFAE |
|
| 176 | T042E - XZFAE | Indicator: Payment per Due Day | SOURCE T042E-XZFAE |
|
| 177 | T042E - ZBUKR | Paying company code | ||
| 178 | T042E - ZBUKR | Paying company code | SOURCE T042E-ZBUKR |
|
| 179 | T042E - ZBUKR | Paying company code | SOURCE T042E-ZBUKR |
|
| 180 | T042E - ZBUKR | Paying company code | SOURCE T042E-ZBUKR |
|
| 181 | T042E - ZBUKR | Paying company code | SOURCE T042E-ZBUKR |
|
| 182 | T042E - ZBUKR | Paying company code | SOURCE T042E-ZBUKR |
|
| 183 | T042E - ZBUKR | Paying company code | SOURCE T042E-ZBUKR |
|
| 184 | T042E - ZBUKR | Paying company code | SOURCE T042E-ZBUKR |
|
| 185 | T042E - ZBUKR | Paying company code | SOURCE T042E-ZBUKR |
|
| 186 | T042E - ZBUKR | Paying company code | SOURCE T042E-ZBUKR |
|
| 187 | T042E - ZBUKR | Paying company code | SOURCE T042E-ZBUKR |
|
| 188 | T042E - ZFORN | Name of the Form for the Payment Transfer Medium | ||
| 189 | T042E - ZFORN | Name of the Form for the Payment Transfer Medium | SOURCE FIELD T042E-ZFORN MODULE T042E-ZFORN ON INPUT. |
|
| 190 | T042E - ZFORN | Name of the Form for the Payment Transfer Medium | SOURCE FIELD T042E-ZFORN MODULE F4_ZFORN. |
|
| 191 | T042E - ZFORN | Name of the Form for the Payment Transfer Medium | SOURCE T042E-ZFORN |
|
| 192 | T042E - ZFORN | Name of the Form for the Payment Transfer Medium | SOURCE T042E-ZFORN |
|
| 193 | T042E - ZLSCH | Payment method | SOURCE *T042E-ZLSCH |
|
| 194 | T042E - ZLSCH | Payment method | SOURCE *T042E-ZLSCH |
|
| 195 | T042E - ZLSCH | Payment method | ||
| 196 | T042E - ZLSCH | Payment method | SOURCE *T042E-ZLSCH |
|
| 197 | T042E - ZLSCH | Payment method | SOURCE T042E-ZLSCH |
|
| 198 | T042E - ZLSCH | Payment method | SOURCE T042E-ZLSCH |
|
| 199 | T042E - ZLSCH | Payment method | SOURCE T042E-ZLSCH |
|
| 200 | T042E - ZLSCH | Payment method | SOURCE T042E-ZLSCH |
|
| 201 | T042E - ZLSCH | Payment method | SOURCE T042E-ZLSCH |
|
| 202 | T042E - ZLSCH | Payment method | SOURCE *T042E-ZLSCH |
|
| 203 | T042E - ZLSCH | Payment method | SOURCE T042E-ZLSCH |
|
| 204 | T042E - ZLSCH | Payment method | SOURCE FIELD T042E-ZLSCH MODULE D1001_PRUEFEN. |
|
| 205 | T042E - ZLSCH | Payment method | SOURCE T042E-ZLSCH |
|
| 206 | T042E - ZLSCH | Payment method | SOURCE T042E-ZLSCH |
|
| 207 | T042E - ZLSCH | Payment method | SOURCE FIELD T042E-ZLSCH. |
|
| 208 | T042E - ZLSCH | Payment method | SOURCE FIELD *T042E-ZLSCH. |
|
| 209 | T042E - ZLSCH | Payment method | SOURCE T042E-ZLSCH |
|
| 210 | T042E - ZLSCH | Payment method | SOURCE T042E-ZLSCH |
|
| 211 | T042Z - BLART | Document Type for the Payment Document | ||
| 212 | T042Z - BLART | Document Type for the Payment Document | SOURCE FIELD T042Z-BLART. |
|
| 213 | T042Z - BLART | Document Type for the Payment Document | SOURCE T042Z-BLART |
|
| 214 | T042Z - BLART | Document Type for the Payment Document | SOURCE T042Z-BLART |
|
| 215 | T042Z - BLARV | Clearing Document Type for Intercompany Payments | ||
| 216 | T042Z - BLARV | Clearing Document Type for Intercompany Payments | SOURCE FIELD T042Z-BLARV. |
|
| 217 | T042Z - BLARV | Clearing Document Type for Intercompany Payments | SOURCE T042Z-BLARV |
|
| 218 | T042Z - BLARV | Clearing Document Type for Intercompany Payments | SOURCE T042Z-BLARV |
|
| 219 | T042Z - LAND1 | Country Key | ||
| 220 | T042Z - LAND1 | Country Key | SOURCE T042Z-LAND1 |
|
| 221 | T042Z - LAND1 | Country Key | SOURCE T042Z-LAND1 |
|
| 222 | T042Z - LAND1 | Country Key | SOURCE T042Z-LAND1 |
|
| 223 | T042Z - LAND1 | Country Key | SOURCE T042Z-LAND1 |
|
| 224 | T042Z - MANDT | Client | ||
| 225 | T042Z - PROGN | Name of the Program for the Form Printout | ||
| 226 | T042Z - PROGN | Name of the Program for the Form Printout | SOURCE FIELD T042Z-PROGN. |
|
| 227 | T042Z - PROGN | Name of the Program for the Form Printout | SOURCE T042Z-PROGN |
|
| 228 | T042Z - PROGN | Name of the Program for the Form Printout | SOURCE T042Z-PROGN |
|
| 229 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE *T042Z-TEXT1 |
|
| 230 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE T042Z-TEXT1 |
|
| 231 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE T042Z-TEXT1 |
|
| 232 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE T042Z-TEXT1 |
|
| 233 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 234 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE *T042Z-TEXT1 |
|
| 235 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE T042Z-TEXT1 |
|
| 236 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE T042Z-TEXT1 |
|
| 237 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE *T042Z-TEXT1 |
|
| 238 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE T042Z-TEXT1 |
|
| 239 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE *T042Z-TEXT1 |
|
| 240 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE T042Z-TEXT1 |
|
| 241 | T042Z - TXTSL | Text key for the code line on the form | ||
| 242 | T042Z - TXTSL | Text key for the code line on the form | SOURCE FIELD T042Z-TXTSL. |
|
| 243 | T042Z - TXTSL | Text key for the code line on the form | SOURCE T042Z-TXTSL |
|
| 244 | T042Z - TXTSL | Text key for the code line on the form | SOURCE T042Z-TXTSL |
|
| 245 | T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | ||
| 246 | T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | SOURCE FIELD T042Z-UMSKZ. |
|
| 247 | T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | SOURCE FIELD T042Z-UMSKZ. |
|
| 248 | T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | SOURCE T042Z-UMSKZ |
|
| 249 | T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | SOURCE T042Z-UMSKZ |
|
| 250 | T042Z - WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | SOURCE T042Z-WLSTN |
|
| 251 | T042Z - WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | SOURCE T042Z-WLSTN |
|
| 252 | T042Z - XAKTZ | Indicator: Bill of exchange was accepted | ||
| 253 | T042Z - XAKTZ | Indicator: Bill of exchange was accepted | SOURCE FIELD T042Z-XAKTZ. |
|
| 254 | T042Z - XAKTZ | Indicator: Bill of exchange was accepted | SOURCE T042Z-XAKTZ |
|
| 255 | T042Z - XAKTZ | Indicator: Bill of exchange was accepted | SOURCE T042Z-XAKTZ |
|
| 256 | T042Z - XBKKT | Bank Details of Business Partner Required | SOURCE T042Z-XBKKT |
|
| 257 | T042Z - XBKKT | Bank Details of Business Partner Required | SOURCE T042Z-XBKKT |
|
| 258 | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | SOURCE T042Z-XEINZ |
|
| 259 | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | SOURCE T042Z-XEINZ |
|
| 260 | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | SOURCE FIELD T042Z-XEINZ. |
|
| 261 | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | SOURCE FIELD T042Z-XEINZ. |
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| 262 | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 263 | T042Z - XESRD | Indicator: Must POR Subscriber Number Be Set? | ||
| 264 | T042Z - XESRD | Indicator: Must POR Subscriber Number Be Set? | SOURCE FIELD T042Z-XESRD. |
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| 265 | T042Z - XESRD | Indicator: Must POR Subscriber Number Be Set? | SOURCE T042Z-XESRD |
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| 266 | T042Z - XESRD | Indicator: Must POR Subscriber Number Be Set? | SOURCE T042Z-XESRD |
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| 267 | T042Z - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | ||
| 268 | T042Z - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | SOURCE FIELD T042Z-XEURO. |
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| 269 | T042Z - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | SOURCE T042Z-XEURO |
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| 270 | T042Z - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | SOURCE T042Z-XEURO |
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| 271 | T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | SOURCE T042Z-XEZER |
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| 272 | T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | SOURCE T042Z-XEZER |
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| 273 | T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | ||
| 274 | T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | SOURCE FIELD T042Z-XNOPO. |
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| 275 | T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | SOURCE FIELD T042Z-XNOPO. |
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| 276 | T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | SOURCE T042Z-XNOPO |
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| 277 | T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | SOURCE T042Z-XNOPO |
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| 278 | T042Z - XPGIR | Indicator: Payment Method for Post Office Bank | SOURCE FIELD T042Z-XPGIR. |
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| 279 | T042Z - XPGIR | Indicator: Payment Method for Post Office Bank | SOURCE T042Z-XPGIR |
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| 280 | T042Z - XPGIR | Indicator: Payment Method for Post Office Bank | SOURCE T042Z-XPGIR |
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| 281 | T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | ||
| 282 | T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | SOURCE FIELD T042Z-XSCHK. |
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| 283 | T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | SOURCE T042Z-XSCHK |
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| 284 | T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | SOURCE T042Z-XSCHK |
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| 285 | T042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | SOURCE T042Z-XSTRA |
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| 286 | T042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | SOURCE T042Z-XSTRA |
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| 287 | T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | ||
| 288 | T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | SOURCE FIELD T042Z-XSWEC. |
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| 289 | T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | SOURCE T042Z-XSWEC |
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| 290 | T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | SOURCE T042Z-XSWEC |
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| 291 | T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | ||
| 292 | T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | SOURCE FIELD T042Z-XWANF. |
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| 293 | T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | SOURCE FIELD T042Z-XWANF. |
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| 294 | T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | SOURCE T042Z-XWANF |
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| 295 | T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | SOURCE T042Z-XWANF |
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| 296 | T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | ||
| 297 | T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | SOURCE FIELD T042Z-XWECH. |
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| 298 | T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | SOURCE FIELD T042Z-XWECH. |
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| 299 | T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | SOURCE T042Z-XWECH |
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| 300 | T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | SOURCE T042Z-XWECH |
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| 301 | T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | SOURCE T042Z-XWECS |
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| 302 | T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | SOURCE T042Z-XWECS |
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| 303 | T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | SOURCE FIELD T042Z-XWECS. |
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| 304 | T042Z - XWECS | Indicator: Create a bill of Exchange Before Due Date? | ||
| 305 | T042Z - XZANF | Indicator: Payment demand | ||
| 306 | T042Z - XZANF | Indicator: Payment demand | SOURCE FIELD T042Z-XZANF. |
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| 307 | T042Z - XZANF | Indicator: Payment demand | SOURCE FIELD T042Z-XZANF. |
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| 308 | T042Z - XZANF | Indicator: Payment demand | SOURCE T042Z-XZANF |
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| 309 | T042Z - XZANF | Indicator: Payment demand | SOURCE T042Z-XZANF |
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| 310 | T042Z - XZWHR | Indicator: Payment Method Allowed for Personnel Payments? | SOURCE T042Z-XZWHR |
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| 311 | T042Z - XZWHR | Indicator: Payment Method Allowed for Personnel Payments? | SOURCE T042Z-XZWHR |
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| 312 | T042Z - ZLSCH | Payment method | SOURCE FIELD T042Z-ZLSCH. |
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| 313 | T042Z - ZLSCH | Payment method | SOURCE FIELD *T042Z-ZLSCH. |
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| 314 | T042Z - ZLSCH | Payment method | SOURCE T042Z-ZLSCH |
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| 315 | T042Z - ZLSCH | Payment method | SOURCE T042Z-ZLSCH |
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| 316 | T042Z - ZLSCH | Payment method | SOURCE *T042Z-ZLSCH |
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| 317 | T042Z - ZLSCH | Payment method | SOURCE *T042Z-ZLSCH |
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| 318 | T042Z - ZLSCH | Payment method | SOURCE T042Z-ZLSCH |
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| 319 | T042Z - ZLSCH | Payment method | SOURCE T042Z-ZLSCH |
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| 320 | T042Z - ZLSCH | Payment method | SOURCE FIELD T042Z-ZLSCH MODULE D1002_PRUEFEN. |
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| 321 | T042Z - ZLSCH | Payment method | SOURCE T042Z-ZLSCH |
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| 322 | T042Z - ZLSCH | Payment method | SOURCE *T042Z-ZLSCH |
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| 323 | T042Z - ZLSCH | Payment method | SOURCE T042Z-ZLSCH |
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| 324 | T042Z - ZLSCH | Payment method | SOURCE T042Z-ZLSCH |
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| 325 | T042Z - ZLSCH | Payment method | SOURCE T042Z-ZLSCH |
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| 326 | T042Z - ZLSCH | Payment method | SOURCE *T042Z-ZLSCH |
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| 327 | T042Z - ZLSCH | Payment method | ||
| 328 | T042Z - ZLSTN | Name of the Dataset for the Form Printout | SOURCE T042Z-ZLSTN |
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| 329 | T042Z - ZLSTN | Name of the Dataset for the Form Printout | SOURCE T042Z-ZLSTN |
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| 330 | T074U - KOART | Account type | ||
| 331 | T074U - MERKP | Indicator: Noted Item without Balance Update? | ||
| 332 | T074U - UMSKS | Special G/L Transaction Type | ||
| 333 | T074U - UMSKZ | Special G/L Indicator | ||
| 334 | TDCT - DNAM | Dialog module | ||
| 335 | THEAD - TDFORM | Form name | ||
| 336 | TRDIR - NAME | ABAP Program Name | ||
| 337 | VIMSELLIST - AND_OR | AND/OR link in a selection condition | ||
| 338 | VIMSELLIST - OPERATOR | Operator in a Join Condition | ||
| 339 | VIMSELLIST - VALUE | Data buffer for view maintenance function modules | ||
| 340 | VIMSELLIST - VIEWFIELD | ABAP Dictionary: Name of view field |